Deferred compensation expense.................................... 653 323 317
Deferred income taxes...................................................( 5,948)( 1,158) 994
Pretax gain on sale of subsidiary...................................—( 7,805)—
Loss on disposal of fixed assets.................................... 586 1,127 325
Changes in assets and liabilities excluding
effects of divestitures
Receivables..........................................................( 5,640)( 7,019)( 675)
Inventory.............................................................. 21,468( 104,545) 22,371
Prepaid advertising..............................................( 2,844)( 7,447) 4,758
Other prepaid expenses........................................( 2,504)( 1,366)( 145)
Accounts payable................................................. 4,179 11,616 14,205
Reserve for returns............................................... 1,065 944 629
Accrued liabilities................................................ 6,993 8,755 4,390
Accrued profit sharing..........................................( 2,030) 1,349 1,454
Income taxes payable...........................................( 5,899)( 1,047) 8,268
Other............................................................................. 1,665 64 394
Net cash flows from( used for) operating activities................ 74,260( 26,932) 121,795